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HomeMy WebLinkAbout12/19/1989 - Adopted Board Recordsi AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 19, 1989 RESOLUTION 121989-1 OF APPRECIATION TO THE CAVE SPRING JAYCEES FOR BEING NAMED THE TOP CHAPTER IN THE STATE WHEREAS, the Cave Spring Jaycees has been an active volunteer group, providing many hours and funds to help meet the needs of the Roanoke Valley in general, and Roanoke County in particular; and WHEREAS, the Cave spring Jaycees has been involved in collecting over $60,000 worth of supplies for victims of Hurricane Hugo, in sponsoring candidates' debates prior to the November election, and assisting the County with its All America City celebration; and WHEREAS, during the upcoming Christmas season, the Jaycees will provide Christmas presents for the Mental Health Services Children's Center, for underprivileged children, and for senior citizens at Southern Manor, as well as a Christmas party for residents of the Burwell Home; and WHEREAS, the Cave spring Jaycees has initiated innovative methods to raise funds for year-round activities, including their current gift -wrapping store at Tanglewood Mall; and WHEREAS, the year-round activities of the Club include sponsoring campers at Camp Virginia Jaycees, and providing funds to the Muscular Dystrophy Association, St. Jude's Children's Hospital and the Cystic Fibrosis Foundation; and WHEREAS, the state organization, Virginia Jaycees, reviewed the past activities and future plans of the Cave Spring Jaycees, and awarded them the honor of being the top Jaycee organization in the State. NOW, THEREFORE, BE IT RESOLVED, that the Roanoke County Board of Supervisors, on behalf of itself and all residents of the Valley, does hereby extend its gratitude and appreciation to the Cave Spring Jaycees for all that the members give to this community; and FURTHER, the Roanoke County Board of Supervisors does hereby extend its congratulations to the Cave Spring Jaycees for being named the top Chapter in the State. On motion of Supervisor Nickens, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None Brenda J. H61ton, Deputy Clerk Roanoke County Board of Supervisors cc: File Resolutions of Appreciation File AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 19, 1989 RESOLUTION 121989-2 OF APPRECIATION TO LEE GARRETT FOR SERVICE AS A MEMBER OF THE BOARD OF SUPERVISORS WHEREAS, Lee Garrett was elected to the Roanoke County Board of Supervisors from the Windsor Hills Magisterial District in 1985; and WHEREAS, Mr. Garrett served with distinction on the Board of Supervisors, helping to guide the County through a time of growth and change; and WHEREAS, Mr. Garrett was instrumental in the formation of the Roanoke Regional Airport Commission, and served as the Vice Chairman of that Commission, giving Roanoke County a part in the operation of the Regional Airport; and WHEREAS, Mr. Garrett served as a member of the negotiating team during consolidation discussions with the City of Roanoke; and WHEREAS, Mr. Garrett served two terms as Chairman of the Board, during which time the County received statewide and national recognition for various innovative programs; and WHEREAS, Mr. Garrett was an essential member of the County's All America City Award Team, leading the presentation and helping the county to become the first in Virginia to receive that award. NOW, THEREFORE, BE IT RESOLVED, that the Roanoke County Board of Supervisors, on behalf of itself and all citizens of Roanoke County, do hereby extend their gratitude and appreciation to LEE GARRETT for his outstanding contributions to the County as a member of the Board of Supervisors; and FURTHERMORE, the Board extends its deepest hopes that Mr. Garrett continues his involvement with and concern for the citizens of Roanoke County. On motion of Supervisor McGraw, seconded by Supervisor Nickens, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None A COPY TESTE: Brenda J. Hol3ton, Deputy Clerk Roanoke County Board of Supervisors cc: File Resolutions of Appreciation File D. Keith Cook, Director, Human Resources AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 19, 1989 RESOLUTION 121989-3 OF APPRECIATION TO THE INDIVIDUALS AND ORGANIZATIONS WHO ASSISTED AT THE SHENANDOAH HOMES FIRE WHEREAS, on Thursday, December 14, 1989, a fire at the Shenandoah Homes retirement complex resulted in the tragic loss of four lives and personal injury to both residents and those fighting the fire; and WHEREAS, many individuals and organizations set aside their personal safety and comfort during the middle of a snowy, sub -freezing night to assist those residents during this devastating situation; and WHEREAS, members of the Roanoke County Sheriff's Office began the evacuation of the residents; and WHEREAS, six fire companies and eight rescue squads responded to the fire, performing in a heroic manner at all times; and WHEREAS, in the true spirit of regional cooperation, neighboring localities offered their assistance by manning the stations who responded to the fire and Roanoke City rescue squads joined in the evacuation process; and WHEREAS, the staff and residents of Shenandoah Homes facilitated the efforts of the fire and rescue personnel using their knowledge and skills learned in previous fire drills; and WHEREAS, the Roanoke County School System provided school buses to transport the residents of the retirement home to an emergency evacuation center; and WHEREAS, Peggy and Raymond Setchel offered the use of the Star City Roller Skating Center as an emergency evacuation shelter. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County, Virginia, wishes to express its pride and admiration to those individuals and organizations for their many efforts to aid the residents at the Shenandoah Homes retirement complex; and FURTHER, The Board, on behalf of the citizens of Roanoke County, expresses its deepest appreciation for the heroic deeds that were performed by so many with little thought to personal comfort and safety. On motion of Supervisor Johnson, seconded by Supervisor Garrett, and carried by the following recorded vote: AYES: NAYS: cc: Supervisor Johnson, Robers, McGraw, Nickens, Garrett None A COPY TESTE: A k 9, At-6� Brenda J. Mlton, Deputy Clerk Roanoke County Board of Supervisors File Resolutions of Appreciation File Chief Tommy Fuqua, Fire & Rescue Sheriff Michael Kavanaugh od A-121989-4 ACTION # ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 AGENDA ITEM: Presentation of Roanoke County Audit for the Year Ended June 30, 1989 COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: On September 12, 1989 the County staff presented preliminary results of operations for the year ended June 30, 1989. At this time, we would like to present the audited comprehensive annual financial report for the County of Roanoke for the year ended June 30, 1989. Peat Marwick Main & Co. performed the independent audit and presented the County with a unqualified opinion. SUMMARY OF INFORMATION: As a result of operations for the year ended June 30, 1989, the County generated additional funds of $2,996,225. As shown on the Table on page 3, $525,000 of this amount was used in the 1989-90 budget, which leaves $2,471,225 as an increase in the unappropriated balance. The preliminary report on operations appropriated $2,026,000 to unappropriated fund balance. This final report of operations will add an additional $445,225 to unappropriated fund balance. This additional money is the result of savings over anticipated expenditures and rollovers at the time of the preliminary report. This surplus can be attributed to revenues collected in excess of the amount budgeted. The majority of these revenues were in the area of real estate taxes ($920,451 in excess of budget) and personal property taxes ($1,592,457 in excess of budget). Actual expenditures were $454,142 under the amount that was budgeted, which reflects our efforts to stay within the allocated budgets. This makes our undesignated fund balance at June 30, 1989, $4,483,543 or 7.52% of the general fund expenditures. This is an excellent increase in our fund balance position, however it is important to keep in mind that since June 30, 1989 the Board has appropriated $286,980 of this reserve which presently leaves an undesignated fund balance of $4,196,563. In addition, the School Operating Fund had an excess of $381,133 for the year. Based upon an earlier understanding $150,000 will be used to help offset the cost of employee health insurance coverage. The remaining $231,133 will be appropriated to the School Capital Fund. STAFF RECOMMENDATION: Staff recommends: 1) Accepting the Comprehensive Annual Financial Report for the County of Roanoke for the year ended June 30, 1989. 2) Appropriating the following amounts resulting from 1988-89 operations: County General Fund - Unappropriated Balance $445,225 School Operating Fund - Employee Health Insurance 150,000 School Capital Fund - Unappropriated Balance 231,133 3) Adopting a goal statement to maintain the General Fund Unappropriated Balance at a minimum of 6.25% of 1989-90 General Fund expenditures, which is $3,948,000. 61-0� Diane D. HyattP Elmer C. Hodge Director of Finance County Administrator ---------------------------------------------------------------- Approved ( x) Denied ( ) Received ( ) Referred ( ) To Motion by: Harry c- -. Rtpyen _ MrGraw tn AQ • • cc: File Diane Hyatt, Director, Finance Reta Busher, Director, Management & Budget Don Myers, Assistant County Administrator KA Yes Garrett x Johnson x McGraw x Nickens x Robers x No Abs County of Roanoke, Virginia Results of Operations (Audited) General Fund For the Year Ended June 30, 1989 Revenues Real Estate Taxes Personal Property Taxes Sales Tax Meals Tax All other revenue Total revenues Budget Actual variance $ 25,780,009 $ 26,700,460 $ 920,451 10,200,000 11,792,457 1,592,457 4,390,492 4,141,633 (248,859) 1,500,000 1,475,402 (24,598) 16,384,875 16,446,854 61,979 58,255,376 60,556,806 2,301,430 Expenditures (including (60,224,998) rollovers) Use of Fund Balance and change 1,969,622 in Reserves -0- Previously appropriated: Beginning balance for 1989-90 budget (59,770,856) 454,142 2,210,275 240,653 2,996,225 (525,000) Preliminary year end report (Sept. 12, 1989) (2,026,000) $ 445,225 IMPACT ON UNDESIGNATED FUND BALANCE Preliminary beginning balance at July 1, 1989 Final adjustment (per above) Audited beginning balance at July 1, 1989 Board appropriations to date: Dental insurance Drainage projects New Fund Balance at December 19, 1989 3 2,996,225 $ 4,038,318 445,225 4,483,543 (106,980) (180,000) $ 4,196,563 COUNTY OF ROANOKE, VIRGINIA UNDESIGNATED FUND BALANCES Undesignated Fund Balance at June 30, 1986 Undesignated Fund Balance at June 30, 1987 Undesignated Fund Balance at June 30, 1988 Undesignated Fund Balance at June 30, 1989 0 $ 1,584,637 $ 2,063,493 $ 3,037,141 $ 4,483,543 3.16% 3.87% 5.32% 7.52% ACTION NO. ITEM NO. A-121989-5 -L/ a AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 AGENDA ITEM: Request for authorization to execute a contract to establish an automated library system with the Cities of Roanoke and Salem. BACKGROUND• December 13, 1988 The board authorized staff to proceed through the bidding process with the Cities of Roanoke and Salem to determine the fiscal impact and feasibility of a Valleywide Library Automation System. June 27, 1989 A work session was held to update the Board on status of the project. No action was requested at that time. July 25 1989 The Board authorized the County to participate in the project. Under the approved arrangement, the City of Roanoke would execute a contract with the vendor, install the system, and front the cost of the system. The County would use $60,000 from the Library operating budge to cover the cost of converting the files, installing the terminals and paying the City a down payment for our share of the system. The balance of $300,000 would be repaid to the City over the next three years at approximately $113,000 assuming bond rates 6.25%. November 15, 1989 The Board delayed action on a request to authorize Mr. Hodge to execute the contract with the City to allow staff to study the agreement and gather further information. December 4, 1989 Roanoke City Council authorized the execution of a contract with the vendor contingent on participation by the County. SUMMARY OF INFORMATION Staff has negotiated a contract with the representatives of the Cities of Roanoke and Salem which is substantially in accord with the July 25, 1989, Board action. However, several of the financial terms have changed over the past three and one-half months. These changes are as follows: 1. The cost estimates initially submitted to the Board (see Attachment A) have been revised (see Appendix B of the Contract). 2. The County shall pay the City of Roanoke $68,362 during this fiscal year (see Section 16 (a) of Contract). 3. The interest rate for repayments is 8.75% (see Section 16 (a) of the Contract). 4. The County shall repay the City of Roanoke $100,000 on or before July 1, 1990; $117,500 on or before July 1, 1991; and $108,750 on or before July 1, 1992. 5. The County's share of the current contract is $4,388 less than the estimate initially submitted to the Board. The contract and Appendices A, B and C are attached to this report. In considering this request, several key points should be noted: o Selection of hardware and software for the system was made by the Library Automation Committee consisting of representatives of Roanoke County and the Cities of Roanoke and Salem. Selection was made based on an extensive list of criteria. The winning system was the unanimous choice of the participants. o Six vendors responded to the Invitation for Bids. Of the six, four failed to fully meet the specifications. Of the two vendors who did meet the specs, DRA and Dynix, the five-year cost for DRA was $32,195 less than for Dynix. Neither DRA nor Dynix are available for use on City ( IBM) or County (HP) hardware. o Although less expensive alternatives were available and were considered, price was only one of an extensive list of features compared. The committee made it's selection based on a comparison all these features. o Staff feels it would be impossible to convince the other parties to reconsider their selection at this stage of the process. 17-;� o The benefits of a joint approach far exceed those of individually implemented systems. o The terms and price of participation in the joint approach are probably much better now than they would be in the future. ALTERNATIVES AND IMPACTS: 1. Authorize the County Administrator to execute this contract on behalf of the County of Roanoke. a. $300,000 of County share to be financed by the City of Roanoke. b. County to pay for its share from funds identified during the audit for fiscal year ending June 30, 1989. 2. Do not authorize the County Administrator to execute this contract on behalf of the County of Roanoke. STAFF RECOMMENDATION: Staff recommends that the Board authorize the County Ad- ministrator to execute this contract on behalf of the County of Roanoke. Approved (x ) Denied ( ) Received ( ) Referred to Respectfully submitted, /�J� Elmer C. lfodge4 County Administrator ACTION Motion by: Steven McGraw/ -- Garrett to approve Alt 1.b, amended hy Harry C. .m ... b nc-e cc: File balance John Chambliss, Assistant County Administrator Diane Hyatt, Director, Finance Reta Busher, Director, Management & Budget George Garretson, Director, Libraries VOTE Garrett Johnson McGraw Nickens Robers No Yes Abs x This CONTRACT, made and entered into this day of , 19 , between the CITY OF ROANOKE, a municipal corporation chartered under the laws of the Commonwealth of Virginia, CITY OF SALEM, a municipal corporation chartered under the laws of the Commonwealth of Virginia, and the COUNTY OF ROANOKE, a county chartered under the laws of the Commonwealth of Virginia. W I T N E S S E T H: WHEREAS, the purpose of this Contract is to establish an integrated automated library system, and an integrated automated library system, (hereinafter referred to as "system") is an online, real-time computer system designed around a bibliographic database of MARC (machine readable cataloging) standard records for all types of library materials capable in design architecture and performance capacity of supporting multiple library acquisi- tions, cataloging, fiscal control, online public catalog, cir- culation control and management information applications; and WHEREAS, this Contract shall provide a mechanism for allo- cating and sharing costs for the integrated automated library system; and WHEREAS, $42.1-34 of the Code of Virginia (1950), as amended, authorizes any city or county to enter into a contract with any adjacent city or county to receive or to provide library service on such terms and conditions as shall be mutually agreeable; and WHEREAS, recent studies have shown that the libraries of the three jurisdictions need to make a change of basic technology by having the manual systems and records replaced by a computer- D-o2� based information system which will facilitate library operations and improve library services; and WHEREAS, by this Contract the parties intend to implement and effectuate a library automation system to expand and improve library services to the citizens of the three participating jurisdictions; and WHEREAS, the library automation system is a joint undertaking by political subdivisions, pursuant to $15.1-21 of the Code of Virginia (1950), as amended, in furtherance of a proper govern- mental function; and WHEREAS, the parties to this Contract wish to establish the terms and conditions whereby the cost for the system shall be allocated among the parties in accordance with a prescribed for- mula; and WHEREAS, the parties have established an Advisory Committee to be responsible for making key decisions and setting policy for use of the system by all participating libraries; and WHEREAS, the parties have established a Library Automation Committee to manage the system during implementation and opera- tion, to develop policy and budgets, and to report to the Advi- sory Committee and administrations of the cities and county; and WHEREAS, the Library Automation Committee shall be assisted and advised by Library staff and administrative officials from each governing body. THEREFORE, FOR AND IN CONSIDERATION of the mutual covenants, agreements, obligations, and undertakings herein contained, the parties hereby covenant and agree, each with the others, as follows: 2 - 1. The City of Roanoke, City of Salem and County of Roanoke shall implement an integrated automated library system as mutually agreed upon by the City Council for the City of Roanoke, City Council for the City of Salem, and the Board of Supervisors of Roanoke County. 2. The type of system to be acquired by the parties will perform library data handling functions as agreed upon by the Library Automation Committee. 3. The membership of the Advisory Committee shall consist of the City of Roanoke Director of Human Resources, the County of Roanoke Assistant Administrator for Human Services, the City of Salem Assistant City Manager, a representative from the Library Boards of the City of Roanoke and the County of Roanoke, the City of Roanoke Librarian, Directors of the City of Salem Public Library, and County of Roanoke Public Library. 4. The membership of the Library Automation Committee shall consist of the City of Roanoke Librarian,•and Directors of the City of Salem Public Library and County of Roanoke Public Library, the data processing managers of the Cities of Roanoke and Salem, and County of Roanoke, and the Automation Coordinator who shall be a library employee in the classified service of the City of Roanoke. 5. All public libraries of the parties to this agreement (hereinafter referred to as "participating libraries") shall abide by the policies and procedures established by the Library Automation Committee for the operation of the system. 6. The City of Roanoke shall provide space, at no cost to participating libraries, to house the central site components of - 3 - the system, such space hereinafter referred to as Central Host Site. Central site components shall consist of the products set forth in Appendix D, which is attached hereto and made a part of this agreement. ?. The parties shall jointly own the Central Host Site com- ponents and telecommunications equipment purchased for the system under the terms of this agreement and apportioned as shared costs in accordance with the percentages as set forth in Appendix A, attached herewith and made a part of this agreement. 8. Each participating library shall be responsible for all costs involved in the creation and transfer of their own biblio- graphic records to the shared system database. All participating libraries will input, maintain and share these records according to the procedures developed by the Library Automation Committee. Each participating library will be responsible for establishing, main- taining and bearing the cost for acquiring these records from their own source. - 9. All records entered into the system by each participa- ting library or supplied by or for each participating library are and shall remain the property of each participating library. Each participating library agrees to share its bibliographic, authority, item, holdings, patron, and loan records with other par- ticipating libraries in accordance with policies, procedures, proto- cols and regulations established by the Library Automation Committee. The addition, use, and removal of these records shall be governed by the policies and procedures of the Library Automation Committee. - 4 - r- 10. The contract shall be for a term of three years from the date hereof. 11. Upon the expiration of the initial term of three (3) years this Contract shall be automatically renewed annually for one year terms unless notice of termination is given by any party in writing to the other parties at least twelve (12) months prior to the end of the original term of the contract or twelve (12) months prior to the end of any one year term of renewal. Notice of termination by either of the cities or the county, given as hereinabove provided, shall constitute termination of this contract only to the termina- ting party upon the effective date of such notice of termination, which effective date shall not be sooner than the last day of the original three-year term or the last day of any one year term of renewal. The terminating party shall forfeit any equity in the system to the remaining libraries participating in the system upon proper notice of termination. 12. The total system capital and start up costs herein agreed and as set forth in detail in Appendix B, attached herewith and made a part of this agreement, shall be in an amount not to exceed $973,949.00. The total cost for maintenance and operation of the system is estimated to be $120,000.00 (in 1989 dollars) for the first full year of operation, as set forth in detail in Appendix C, attached hereto and made a part of this agreement; and for each year thereafter the total cost for maintenance and operation shall be an amount based on the actual operating costs and charges as determined by the Library Automation Committee. - 5 - (a) Each jurisdiction's costs for the shared components of the automation system, including annual operating costs, shall be based on shared costs percentages as set forth in Appendix A. The percen- tages shall be adjusted on an annual basis following the initial term of this contract. (b) Upon the renewal of this contract, the percentages will be reevaluated by the Library Automation Committee in order to reflect any changes in the usage of the system occurring on the part of any participating library covered by this agreement. For the initial term of this contract, the parties' shared costs as set forth in Appendix A will be as follows: (1) Fifty percent (50%) of the purchase price and start-up costs and system maintenance, operations and telecommunications costs shall be paid by the City of Roanoke during the term of the contract. (2) Forty-two percent (42%) of the purchase price and start-up costs of the system and system main- tenance, operations and telecommunications costs shall be paid by the County of Roanoke during the term of the contract. (3) Eight percent (8%) of the purchase price start-up costs, and system maintenance, operations and tele- communications costs shall be paid by the City of Salem during the term of the contract. 13. The City of Roanoke shall act as the purchasing agent for all components of the system. 14. The City of Roanoke shall comply with the provisions of Chapter 23.1 of the Code of the City of Roanoke (1979), as amended, which is in accordance with the Virginia Procurement Act, Chapter 7 of Title 11 of the Code of Virginia (1950), as amended, in the pro- curement of all components of the system. 15. The parties agree that the City of Roanoke, as purchasing agent, shall be reimbursed in full for its payment of all indivi- dual library costs and expenditures for operation and services in each jurisdiction's participating libraries. This will include payments for purchase of terminals, printers, light pens, modems, barcode labels, machine readable labels for patron identification cards, and database processing by system vendor as set forth in Appendix A. The City of Roanoke, as purchasing agent, shall make periodic billings to the City of Salem and County of Roanoke, no more frequently than monthly. 16. The parties agree to pay as billed their proportionate share of the cost for the system, not to exceed the following amounts which are accurately set out in detail in Appendix B: City of Roanoke - $ 527,305 County of Roanoke - $ 368,362 City of Salem - $ 78,282 (a) The County of Roanoke agrees that in consideration of the continuing library services rendered to County residents by the City of Roanoke, and conditioned upon the continued rendering of such services, the County shall pay to the City of Roanoke $68,362.00 during this fiscal year (on or before June 30, 1990) as partial payment for its proportionate share of the cost of the system. The balance of the County's proportionate share of the cost of the system ($300,000) shall be paid in full by the City of Roanoke. The County shall thereafter repay the City of Roanoke in installments of $100,000 per year for a period of three years at 8.75% interest per annum on the remaining balance. (b) Specifically, the County of Roanoke agrees to repay the City of Roanoke as follows: - 7 - it Ivo, o o v pyk (1) Payment in the amount of shall be paid to the City of Roanoke on or before July 1, 1990; (2) Payment in the amount of $117,500 shall be paid to the City of Roanoke on or before July 1, 1991; (3) Payment in the amount of $108,750 shall be paid to the City of Roanoke on or before July 1, 1992. (c) The obligations of the County under subparagraph (b) shall be subject to and dependent upon appropriations being made from time to time by the Board of Supervisors of the County for such purpose. The County Administrator or other officer charged with the respon- sibility for preparing the County's budget shall include in the pro- posed budget for each fiscal year all amounts referred to be paid under this contract during such fiscal year, and the County admin- istrator or other such officer of the county shall use his best efforts to obtain the annual appropriation throughout the term of this contract. (d) The County reasonably believes that funds sufficient to make all payments required to be made by the county during the term of the contract can be obtained from County revenue sources and intends to make annual appropriations during the term of this agreement sufficient to make such payments. (e) If the County shall fail to repay the City of Roanoke for its payment of the County's proportionate share of the cost as herein agreed, the County shall forfeit any and all services, title, interest, equity and claim to the system. (f) All payments made under this agreement shall be accounted �� for pursuant to generally accepted accounting principles for politi- cal subdivisions. 17. The City of Roanoke shall make periodic billings to the City of Salem and County of Roanoke for their proportionate share of the cost of maintenance and operation, no more frequently than monthly. 18. Any additional interested parties may be considered for participation in the system by making application to the Library Automation Committee. Upon recommendation of the Library Automation Committee to the Advisory Committee and approval of the participat- ing governing bodies, the contract may be amended to allow alloca- tion costs and participation in the system by interested parties. 19. All participating libraries are bound by the terms of ven- dor contract, which is attached hereto as Appendix D, for perfor- mance and proper use of system. 20. The use of any growth capacity must be approved by the Library Automation Committee. 21. This Contract and the attachments hereto, which are incorporated by reference, constitute the entire contract between the parties and supersedes all prior negotiations, represen- tations or agreements, either oral or written. 22. This Contract may be amended by a written amendment or modification hereto authorized by resolutions of the City Council for the City of Roanoke, the City Council for the City of Salem, and the Board of Supervisors of the County of Roanoke. 23. This agreement shall be governed by the laws of the Commonwealth of Virginia. I- a IN WITNESS WHEREOF, the parties hereto, each duly authorized have hereunto affixed their signatures and seals to this agreement, executed in triplicate as of the day of . 1989. ATTEST: Mary F. Parker, City Clerk (SEAL) ATTEST' —9 1/. (SEAL) ATTEST: Uity cler Mary Allen, Clerk of the Board (SEAL) APPROVED AS TO FORM Counsel, City of Roanoke APPROVED AS TO FORM .4�CG )77::ry� Uo-unslel, City o alem APPROVED AS TO FORM '� Counsel, County of Roan ke CITY OF ROANOKE By W. Robert Herbert City Manager CITY OF SALEM COUNTY OF ROANOKE By . Elmer C. Hodge County Administrator - 10 - Appendix A m Funding for the initial purchase and ongoing support of the Roanoke Area Public Libraries Automation Project Will be in three (3) forms: (1) shared costs based on the use of the agreed upon percentages; (2) individual library costs based on use which Will be reimbursed to the City of Roanoke as purchasing agent for the automated system; and (3) individual jurisdiction costs which are incurred and paid by each jurisdiction independently of this agreement. Shared Costs: 1. Purchase of central computer equipment and software 2. Preparation of computer host site 3. Installation of telecommunications network 4. Conversion of patron ID machine readable file 5. Monthly hardware maintenance costs for central site 6. Monthly telecommunication circuits costs 7. Monthly personnel costs for operation of system, speci- fically an Automation Coordinator and system support staff 8. Telecommunications equipment at the Central Host Site 9. Monthly software maintenance costs 10. Supplies necessary for operation at the Central Host Site 11. All costs for equipment insurance, i.e., theft, casualty, fire, etc. 12. Any other costs agreed upon by the Library Automation Committee Individual Library Costs: 1. Purchase of smart machine readable barcode labels 2. Machine readable labels for patron ID cards 3. Terminals, printers, light pens, modems and other peripheral equipment located within individual library buildings Individual Jurisdiction Costs: 1. Preparation of sites for terminals in individual libraries 2. Labor for bar code labeling materials 3. Machine readable bibliographic data The funding formula used for this project is based on the following four statistical measures: 50% circulation; 30% number of circulating points; 10% number of titles in the data base; and 10% number of terminals within each library. The result of these statistical measures is an equitable breakdown of the shared costs as follows: City of Roanoke - 50%; County of Roanoke - 42%; and City of Salem - 8%. ACTION NO. A-121989-6 ITEM NO. %2)-3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 AGENDA ITEM: Authorization to proceed with eminent domain for a sanitary sewer easement COUNTY ADMMINISTRATOR'S COMMENTS: JU BACKGROUND: The design for the Valleypointe Phase II sanitary sewer is complete and easement acquisition is underway. Agreement has been reached on all but one easement. SUMMARY OF INFORMATION: Staff has discussed the acquisition of a 1,032 foot sanitary sewer easement with Mr. Jesse N. Jones for the past two months. Our offer to pay 40% of the full assessed evaluation for this easement has been declined. Mr. Jones is asking ten times that amount. The requested easement is adjacent to a stream that runs through Mr. Jones property. In order to have timely construction of this project, staff requests the Board of Supervisors authorize acquisition of this easement by eminent domain proceeding. Staff will continue to negotiate with the property owner to obtain the easement at a fair value. The other property owners have agreed to accept our offer of 40% assessed value for the sewer easement required for the project. STAFF RECOMMENDATION: Staff recommends the Board authorize the County Attorney to begin eminent domain proceedings to obtain the sanitary sewer easement from Mr. Jones. Respectfully submitted, Cliffo D. Craig Utility Director App: 14) Elmer C. Hodg County Administrator Approved Denied Received Referred to Action (x) Motion by :.. .•. .• Harry r- Ninkpns to approve staff rprnmmenrlation cc: File Paul Mahoney, Cliff Craig, County Attorney Director, Utilities Z)-3 Vote No Yes Abs Garrett x Johnson x McGraw Abstain Nickens x Robers x A-121989-7 Item No. Z - Al AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER IN ROANOKE, VA ON TUESDAY, MEETING DATE: December 19, 1989 SUBJECT: Public Private Participation Agreement with Hansteck, Inc. COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: 140 !J Hansteck, Inc. is relocating their paint roller manufacturing business from the City of Roanoke to a vacant building on Starkey Road. Their relocation will result in $250,000 of improvements to the building, the relocation of $475,000 of capital equipment, and 52 employees. A further increase of up to 25 employees will result form the relocation. Hansteck has requested that Roanoke County fund the water and sewer utility connection fees and the sewer lateral location as local participation for their relocation and expansion. SUMMARY OF INFORMATION: The Utility Director estimates that fees and connection will cost $7,250. The participation formula is as follows: Estimated real estate taxes on improving building $7,475.00 Estimated machinery and tools tax 3,562.50 $11,037.50 Current tax value of structure -3,098.10 Net tax increase with relocation $7,939.40 The relocation costs of $7,250 will then be met within the first tax year. FISCAL IMPACT: Funds for the participation agreement are available in the Economic Development Fund. I RECOMMENDATION: Staff recommends that the Board of Supervisors approve the appropriation and transfer of $7,250 from the Economic Development Fund to the Utility Fund. SUBMITTED BY: ""V w. Timothy W. Guba a, Director Economic Development APPROVED: 2� k'', Elmer C. Hodge, Jr., County Administrator ------------------------------------------------------------- ACTION No Yes Abs Approved (X) Motion by: Harry C. NickPns/ Garrett _x Denied ( ) Bob L. Johnson Johnson _x Received ( ) McGraw _x Referred Nickens x to Robers x_ cc: File Timothy W. Gubala, Director, Economic Development Cliff Craig, Director, Utilities Diane Hyatt, Director, Finance Reta Busher, Director, Management & Budget ACTION NO. A-121989-8 ITEM NO. 1 --. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 AGENDA ITEM: Request for authorization to execute an agreement with Botetourt County for a joint Fire and Rescue Station, to acquire land and proceed with design and construction of the facility. BACKGROUND• Since August 1989, county staff has been working with the City of Roanoke to develop an agreement for the operation of a joint station in the 460 east area. The facility would serve the needs of the Bonsack area citizens and also provide protection for the eastern part of the City. SUMMARY OF INFORMATION: After an update at our November meeting the Board instructed staff to bring back a decision on direction for this project in December. Since then we have continued our discussions with the City but have also met with Botetourt County to consider locations and the possibility of a working agreement with them for a joint station. It appears that we have reached tentative agreement with Botetourt County to move ahead. The only remaining question is the exact location of the facility, and that can be determined within a few days since the alternatives have been narrowed to three. In an effort to remain responsive to the City's need for a 5 - minute response time we have conducted some trial runs from the Vinton Station into the 460 East area of the City. The results have been positive and it appears the 5 -minute response time requirement could be met from that station. This alternative is not only viable but probably the best from an overall standpoint. It would save the City approximately $450,000 in land, building and equipment costs and is a plan which could be implemented very quickly. We stand ready to work with Mr. Herbert on a joint arrangement with Vinton if that is his desire. In the meantime, I feel we should proceed wit4 a working agreement with Botetourt County, to acquire land and begin construction of a station within a 1 -mile radius of the 460/604 intersection. 'D� 5 We anticipate an increase in cost due in part to inflation and to expenses involved with adding space for Emergency Medical Services which were not part of the original plan. The facility will be similar to the new Back Creek Station and construction could begin in the Spring of 1990, with completion set for that Fall. Community interest in the volunteer program, especially Emergency Medical Services, has been good and the Fire and Rescue Department is now developing a recruitment plan. The station will be a 24 hour volunteer operation, with the possibility of additional daylight career staffing in this station or in the Vinton station to provide back-up support if necessary. FISCAL IMPACT• The cost of the building, for reasons noted above, will be approximately $75,000 more than the bond proceeds. Once bids are received we will request the appropriation of the necessary funds to proceed. Shown below is a projection of costs: Building $375,000 Land (If not constructed at Library site) 20,000 Ambulance and Equipment 100,000 2 Paid Paramedic Firefighters (optional) 55,000 (annual) Annual Operating Expense for Rescue 10,000 Note: A refurbished, fully equipped pumper and a brush truck will be provided for the station with existing budget funds. The above figures will be reduced by the amount of any contribution from Botetourt County. RECOMMENDATION• It is recommended that the Board authorize staff to proceed with the preparation of a working agreement with Botetourt County, the acquisition of land and the design and construction of the building. APPROVED: Elmer C. Hodge County Administrator ACTION Approved (X ) Motion by: Bob L. Johnson/ Denied ( ) Harry C. Nickens Received Referred to cc: File Paul Mahoney, County Attorney Tommy Fuqua, Chief, Fire & Rescue Reta Busher, Director, Management & Budget Diane Hyatt, Director, Finance VOTE No Yes Abs Garrett x Johnson x McGraw x Nickens x Robers x A-121989-9 ACTION NO. ITEM NO. V AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 AGENDA ITEM: 1990 Legislative Program, Virginia General Assembly COUNTY ADMINISTRATOR'S COMMENTS: �iJC.I BACKGROUND: On June 27, 1989 The Board of Supervisors recommended that the Virginia Association of Counties consider several issues for priority action by the Virginia General Assembly in its 1990 legislative session. Roanoke County called for the development of a comprehensive statewide initiative to address the problems of solid waste management (including a ban on non -biodegradable plastic and styrofoam containers and packaging, deposits for disposable beverage containers, repeal of Section 10.1-1425 which preempts any local ordinance regulating containers or packaging or requiring a deposit, authorizing a preference for recycled goods under the procurement act, funding for regional cooperative agreements and recycling programs, and more stringent statewide enforcement of illegal dumping) and one-half cent local option sales tax. On November 14, 1989 VACO approved a series of legislative proposals which included the issues recommended by the County. SUMMARY OF INFORMATION: Since June 27, 1989 several other issues have come to the attention of the Board or staff which merit consideration for legislative action. These issues include: • legislation to address the funding and timing issues arising from the referendum approving the creation of a police department; • the funding of the construction of the Regional Forensic Science Laboratory; • proposals by the Roanoke County School Board; • endorsement of the VACo/VML Intergovernmental Relations Task Force; opposition to restrictions on real estate taxes or assessments, and to limitations on "downzoning"; and • support for equal taxing and borrowing authority. The recommended legislative program has been revised to reflect Supervisor's comments and suggestions from the November 28, 1989, Board meeting. Legislative recommendations to implement between Roanoke County and Roanoke City will be Board at the conclusion of the negotiations workshops. ALTERNATIVES AND IMPACTS: STAFF RECOMMENDATION: any consolidation submitted to the and the citizen Staff recommends that the Board endorse and adopt the attached 1990 Legislative Program for Roanoke County. Respectfully submitted, 1 Paul M. Mahoney County Attorney Action Approved (X) Motion by Rnh T._ .TnhnGnn/Steven Garrett Denied ( ) _A_ McGraw to remove two Gchnol Johnson Received ( ) requests (1 ) 1 /1 cent local McGraw Referred optinn ca1ei4 tax for edunation Nickens to (2) np,=nce cmmp1i1Gnry hindinq Robers arhitratinn for school Pmn1n)-?s Harry C. Nickens/Steven A. McGraw to approve as amended - URC cc: File Paul Mahoney, County Attorney Vote No Yes Abs x 1990 LEGISLATIVE PROGRAM 11/20/89 Police Department: legislation to address funding and timing issues arising from referendum approval. Support for State funding of the construction of a Regional Forensic Science Laboratory (Virginia Department of General Services, Division of Consolidated Laboratories) Support for the agreement of the VACO/VML Intergovernmental Relations Task Force and the recommendations of the Commission on Local Government Structures and Relationships Comprehensive Statewide Initiative to address the problem of Solid Waste Management and to encourage recycling Authorization for a one-half cent local option sales tax; equal taxing and borrowing authority. School Board Legislative Requests -Funding •Include enrollment loss funding in Virginia Board of Education's 1990-92 budget -Fund needed local capital improvements from statewide lottery proceeds. •Include drop-out prevention funding in State budget and provide for an equitable method of distribution of these funds to benefit all local school divisions. •e1�sO��c�srnp�at9->�rdhzg-�'>sim�ttan-fafgutsiizr �chaai-empiay��-(�I1R 278j- -Local option to determine the opening date of schools -Legislation to clarify the religious exemption statute -Amend Section 46.2-873 to authorize localities to determine timing needs for school zone signalization Opposition to statewide ceiling on real estate tax increases or assessments, and to restrictions on a locality's ability to "downzone" land ACTION # A-121989-10 ITEM NUMBER TJ - AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 AGENDA ITEM: Additional Drainage Engineer for the Engineering Department `J p �J COUNTY ADMINISTRATOR'S COMMENTS; •�c�' 4' !i 5 00 6� / BACKGROUND Roads and Drainage Activities were shifted from the Department of Public Facilities to the Engineering Department in early 1987. These two activities were handled by one engineer and assumed the individual would spend approximately 50% of his time on drainage and 50% of his time on roadway matters. This engineering position was added in June, 1986 to address road concerns, particularly the 1985 Road Bond, and also the start of the Drainage Program in Roanoke County. The work load involved the design and preparation of documents for approximately $1 million of road projects, and $200,000 of drainage projects. During each of the following years $200,000 has been allocated toward drainage projects and $106,000 allocated toward Rural Addition Road Projects. At the November 28, 1989, meeting the Board of Supervisors approved additional funding in the amount of $180,000 for drainage projects P-31 through P-55. During Fiscal Year 88-89 the Engineering Department kept time records for the various activities. During that year the personnel cost for drainage matters was approximately $28,000 and for road matters was approximately $18,500, which represents approximately 1-1/2 man years. Even with the additional time spent on these activities the Engineering Department was not able to complete the backlog of road matters, and the additional effort was to the detriment of other activities such as plan review, other County Projects, and developing systematic procedures, and files within the department. SUMMARY OF INFORMATION Road and Drainage Projects have a very high public perception, require considerable more staff time to develop the project, and provide the necessary public information to the concerned citizenry. Drainage problems have to be reviewed not only for the current conditions but the potential for future aggravation of the problem due to upstream development, and the difficulties associated with working in developed areas of the neighborhood. Tremendous time is spent in working out individual construction details through the private property, the consideration of trees, buildings and other features which restrict access for construction equipment, and special items that have significance to the various property owners. Historically, engineering costs range from 4 to 10%, depending on the size of the project. As an example: a project cost of $1 million may have a projected engineering cost of 5%, whereas a project cost of $30,000 may have an engineering cost of 10% or more. When you consider the relative size of the drainage and roadway projects, you would anticipate the engineering cost to be in the 8 to 10% range. In addition, the time spent for community meeting, individual contacts, the preparation of various permanent, and construction easements, and the construction supervision involved in maintaining the delicate balance between project scope and the property owners right, tends to make the engineering and construction supervision cost significantly higher than the typical project. In summary the engineering, easement acquisition and construction administration for $380,000 worth of Drainage Projects, $106,000 of Rural Addition Projects, and the remaining 1985 Road Bond Projects, require that a minimum of two engineering personnel be assigned to these activities, for these projects to be handled on a reasonable timeframe and projected schedule. ALTERNATIVES AND IMPACTS Alternative No. 1: Approve the addition of an additional Drainage Engineer for the Engineering Department at an estimated cost of $35,000 per year. This additional position will allow the Engineering Department to proceed with the current Drainage Maintenance Priority list and the Rural Addition Road Projects on a timely basis. Funds for this additional position should come from the General Funds unappropriated balance. Alternative No. 2: Not approve the addition of the Drainage Engineer for the Engineering Department. Based on current work 2 KbRi load, it will not be possible to complete the Drainage Maintenance Priority list, Rural Addition Roads, and other activities on a reasonable schedule. Priorities would have to be established for the Engineering Department for the various work and certain projects may be delayed. Alternative No. 3: Not approve the addition of the drainage engineer for the Engineering Department. Contract with outside engineering firms for some activities (plan review, roads, drainage) using allocated funds. Possible delays and additional cost may be associated with this alternative. STAFF RECOMMENDATION Staff recommends Alternative No. 1, and request Board of Supervisors approval for an additional Drainage Engineer, for the Engineering Department. SUBMITTED BY: Approved (x) Denied ( ) Received ( ) Referred To cc: File ACTION Motion by: Harry C. Steven A. McGraw to Alt. #1 APPROVED BY: Elmer C. Hodge County Administrator Nickens/ approveGarrett Johnson McGraw Nickens Robers Phillip Henry, Director, Engineering John Hubbard, Assistant County Administrator Keith Cook, Director, Human Resources Reta Busher, Director, Management & Budget Diane Hyatt, Director, Finance VOTE No Yes Abs x X x x x Phillip T. Henry, P.E. Director of Engi Bering Approved (x) Denied ( ) Received ( ) Referred To cc: File ACTION Motion by: Harry C. Steven A. McGraw to Alt. #1 APPROVED BY: Elmer C. Hodge County Administrator Nickens/ approveGarrett Johnson McGraw Nickens Robers Phillip Henry, Director, Engineering John Hubbard, Assistant County Administrator Keith Cook, Director, Human Resources Reta Busher, Director, Management & Budget Diane Hyatt, Director, Finance VOTE No Yes Abs x X x x x ACTION # A-121989-11 ITEM NUMBER +D - AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 AGENDA ITEM: Bushdale-Road Authorization to Acquire Right of Way COUNTY ADMINISTRATOR'S COMMENTS:loll �.,.� BACKGROUND Bushdale Road has been placed on the Rural Addition Priority List for upgrade of the roadway for future State maintenance. Staff has reviewed several alternatives, and believes that the most feasible alternative is to provide a relocated alignment of Bushdale Road to intersect at Mayfield Drive, as shown on the attached map. Bushdale Road has been on the Rural Addition list for several years and is the oldest project that hasn't been addressed either through Rural Addition or 1985 Road Bond. SUMMARY OF INFORMATION Bushdale Road is a private roadway along a 17 foot private road easement. Bushdale Road at its intersection with Mayfield Drive is bordered on both sides by residences. The location of these houses make it virtually impossible to provide the minimum 40 foot right-of-way required for a state maintained road. Also, there is inadequate sight distance at this intersection location. Therefore, due to these constraints the alignment of Bushdale Road at Mayfield Drive will have to be relocated to reduce the damage to the private residences and to have sufficient sight distance at Mayfield Drive intersection. Based on previous discussions with the affected property owners, it is very likely that the acquisition of right-of-way will require financial payment, and in some cases may require condemnation to acquire the property. The following is a list of property owners who will be affected by the right-of-way acquisition, and a projected cost associated with the right-of- way acquisition. Property Estimated Identification # Property Owner Right -of -Way Cost 79.03-5-79 M/M George W. Cyphers 8000 79.03-5-80 Mary V. Bush 3000 79.03-5-81 Mamie Webster - 79.03-5-82 M/M Jack E. Glover - 79.03-5-83 M/M Jack E. Glover - 79.03-5-85 Bonnie Dean - 79.03-5-87 M/M Samuel A. Smith - 79.03-5-88 M/M Thomas A. Poff - 79.03-5-89 M/M Charles Poff - 79.-03-5-68.2 M/M Charles Poff - 70.03-4-29 M/M Harold D. Kelly - 79.03-4-30 Rachel H. Arthur - 79.03-4-31 M/M Ronald D. Wood - 79.03-4-32 Lelia B. Draper - 79.03-4-40 M/M Robert W. Martin 1000 79.03-4-39 M/M Robert W. Martin - 79.03-4-38 M/M Donald L. Draper 2000 79.03-4-37 M/M Donald L. Draper 1000 15000 2 n ALTERNATIVES AND IMPACTS Alternative Number 1: Approve the acquisition of right-of- way necessary for the upgrade of Bushdale Road to Secondary Road Standards. This alternative will involve relocation of a portion of Bushdale Road, and will require the purchase of some road right-of-way. While the road construction is provided by VDOT through Rural Addition Funds, the cost associated with engineering and right-of-way acquisition are funded by Roanoke County. Therefore, funds in an estimated amount $15,000 should be appropriated from the General Fund Unappropriated Balance to proceed with right-of-way acquisition. Alternative Number 2: Delete Bushdale Road from the Rural Addition List, due to cost and concerns involved in acquisition of right-of-way. Previously Roanoke County has assumed the position that the property owners should dedicate right-of-way at no cost to Roanoke County for upgrade of private roads to Secondary Road Standards. STAFF RECOMMENDATION Staff recommends Alternative Number 1, whereby, the Board of Supervisors would authorize acquisition of right-of-way as necessary for the upgrade of Bushdale Road to Secondary Road Standards, appropriate funds for the acquisition of this right- of-way, and authorize the staff to proceed with necessary right- of-way acquisition. In the event that condemnation would be required for right-of-way acquisition, these actions would be brought back for Board direction. SUBMITTED BY: APPROVED BY: OKI Z4 4 Phillip T. Henry, E. Elmer C. Hodg Director of Engine ring County Administrator ------------------------------------------------------------ Approved Denied ( ) Received ( ) Referred To ACTION Motion by: Harry C. Nickens/ Strum A. Mnaraw to apprnv&;arrett Alt- #1 Johnson McGraw Nickens Robers cc: File Phillip Henry, Director, Engineering Diane Hyatt, Director, Finance Reta Busher, Director, Management 3& Budget VOTE No Yes Abs x �-g Q NORTH GUMMUNITT SERVICES '"------- -"a" """""144M`ivu lu ANDDEVELOPMENT Acquire Right -Of -flay A-121989-12 Item No. Q___9 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER IN ROANOKE, VA ON TUESDAY, MEETING DATE: December 19, 1989 SUBJECT: Public -Private Partnership Agreement with Ingersoll- Rand COUNTY ADMINISTRATORIS COMMENTS: BACKGROUND: Ingersoll-Rand is locating their new roof -bolt division on five acres in the Glenvar area of the County. Their location will result in $2,300,000 of improvements and 20 employees with a total annual payroll of $400,000. During the fifth year of business, Ingersoll-Rand projects that 30 additional employees will be hired and a building addition of 35,000 square feet will be constructed. Ingersoll-Rand has requested that Roanoke County fund the water and sewer utility connection fees as local participation for this new division. Water line extension will be requested through the Utility Department. SUMMARY OF INFORMATION: The Utility Director estimates that water and sewer connection fees will be $33,763. Value Tax Revenue Real estate $1,265,000 $14,548 Machinery & tools $1,091,000 $ 8,182 Total revenue x,730 The costs associated with this request will be repaid in one and one-half years. FISCAL IMPACT: Funds for this request are available in the Economic Development Fund. RECOMMENDATION: Staff recommends that the Board of Supervisors approve the appropriation and transfer of $33,763 from the Economic Development Fund to the Utility Department. SUBMITTED BY: APPROVED: Timothk W. Guba a, Director Elmer C. Hodge, Jr., Economic Development County Administrator ---------------------------------------------------------------- ACTION No Yes Abs Approved ( :4 Motion by: Bob L. Johnson/ Garrett x Denied ( ) Lee Garrett Johnsonx Received ( ) McGraw AS -lain Referred Nickens Abstain to Robers x cc: File Timothy W. Gubala, Director, Economic Development Cliff Craig, Director, Utilities Reta Busher, Director, Management & Budget Diane Hyatt, Director, Finance AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, DECEMBER 19, 1989 ORDINANCE 121989-13 REPEALING ORDINANCE 83- 174 AND ADOPTING A NEW ORDINANCE REQUIRING THE FILING OF A DISCLOSURE STATEMENT OF ECONOMIC INTERESTS AND OTHER SPECIFIED INFORMATION PURSUANT TO SECTION 2.1-639.14 OF THE CODE OF VIRGINIA WHEREAS, on September 27, 1983, the Board of Supervisors of Roanoke County, Virginia, adopted Ordinance No. 83-174 requiring disclosure of personal and financial interests of certain County officers, officials, and employees pursuant to the provisions of the Comprehensive Conflict of Interests Act; and WHEREAS, said Act was repealed by the 1987 Virginia General Assembly which enacted the State and Local Government Conflict of Interests Act; and WHEREAS, this ordinance repeals and reenacts Ordinance No. 83- 174 and adopts a new ordinance to conform with the revised State Code; and WHEREAS, the first reading of this ordinance was held on November 28, 1989, and the second reading of this ordinance was held on December 19, 1989. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, that Ordinance No. 83-174 is hereby repealed. Further, a new ordinance requiring the filing of a disclosure statement of economic interests and other specified information pursuant to Section 2.1-639.14 of the Code of Virginia be adopted as follows: 1. That in addition to the members of the Board of Supervisors and the Constitutional Officers of Roanoke County, Virginia, the following persons occupying certain positions of trust appointed by the Board of Supervisors and such other persons employed by the County be, and they hereby are, designated and directed to file as a condition to assuming office or employment or continuing in such position to file a disclosure statement of their personal interests and such other information as is specified on the form set forth in Section 2.1-639.15 of the 1950 Code of Virginia, as amended, and shall thereafter file such a statement annually on or before January 15, to -wit: County Administrator County Attorney Director of Economic Development 2. Nonsalaried citizen members of the following boards, commissions, or authorities shall file, as a condition of assuming office, a disclosure form of their personal interests, and such other information as is specified on the form set forth in Section 2.1-639.15:1 of the 1950 Code of Virginia, as amended, and thereafter shall file such form annually on or before January 15: Members of the Roanoke County Industrial Development Authority Members of the Roanoke County Library Board Members of the Roanoke County Planning Commission Members of the Roanoke Regional Airport Commission (appointed by the Board of Supervisors of Roanoke County, Virginia) Members of the Roanoke County Resource Authority 3. In addition to any disclosure required by sub -sections 1 and 2 of this ordinance, members of the Planning Commission, Board of Zoning Appeals, real estate assessors, and the County Administrator shall make annual disclosures of all their interests in real estate located in Roanoke County. This disclosure shall include any business in which such persons own an interest, or from which income is received, if the primary purpose of the business is to own, develop or derive compensation through the sale, exchange or development of real estate in the county. Such disclosure shall be filed as a condition to assuming office or employment, and thereafter shall be filed annually on or before January 15. 4. That the Clerk of the Board of Supervisors shall cause the forms hereinabove mentioned to be distributed no later than December 10 of each year to each officer or person required to file such a form pursuant to this ordinance or Section 2.1-639.15 or Section 2.1-639.15:1 of the 1950 Code of Virginia, as amended. Such disclosure forms shall be filed and maintained as public records for five years in the office of the Clerk of the Board of Supervisors of Roanoke County. 5. The effective date of this ordinance shall be January 1, 1990. On motion of Supervisor Nickens, seconded by Supervisor Johnson, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None A COPY TESTE: &�j � AtAl'-' Brenda J. Ho ton, Deputy Clerk Roanoke County Board of Supervisors cc: File Paul Mahoney, County Attorney AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, DECEMBER 19, 1989 ORDINANCE 121989-14 RESCINDING ORDINANCE NO. 102489-5 AND ACCEPTING AN OFFER FOR AND AUTHO- RIZING THE SALE OF 5 ACRES, MORE OR LESS, IN THE GLENVAR WEST PORTION OF ROANOKE COUNTY (SHAMROCK FIELD) BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the subject property has been declared to be surplus and is being made available for other public uses, i.e. economic development; and 2. That Ordinance No. 102489-5 accepting an offer for and authorizing the sale of ten (10) acres, more or less, in the Glenvar West portion of Roanoke County (Shamrock Field) and Item 5 of Item K - Consent Agenda - of the November 15, 1989, Board meeting authorizing an appropriation of capital funds for the Green Hill Park improvements are hereby rescinded. 3. That pursuant to the provisions of Section 18.04 of the Charter of Roanoke County, a first reading was held on November 28, 1989; and a second reading was held on December 19, 1989, concern- ing the sale and disposition of five (5) acres, more or less, in the Glenvar West portion of Roanoke County (Shamrock field); and 4. That offers having been received for said property, the offer of Plantation and Kanter, G. P. for Twenty-three Thousand Dollars ($23,000) per acre to purchase five (5) acres, more or less, for One Hundred Fifteen Thousand Dollars ($115,000) is hereby accepted and all other offers are rejected; and U 5. That all proceeds from the sale of this real estate are to be placed in the capital facility account; and 6. That the County Administrator is authorized to execute such documents and take such actions on behalf of Roanoke County as are necessary to accomplish the conveyance of said property, all of which shall be upon form approved by the County Attorney. On motion of Supervisor Johnson to approve ordinance without paragraph #4, seconded by Supervisor Robers, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, Garrett NAYS: None ABSTAIN: Supervisors McGraw, Nickens On motion of Supervisor McGraw to approve staff recommendation paragraph #4, seconded by Supervisor Johnson, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None A COPY TESTE: Z�" �j - Awv., Brenda J. H lton, Deputy Clerk Roanoke County Board of Supervisors cc: File Timothy W. Gubala, Director, Economic Development Reta Busher, Director, Management & Budget Diane Hyatt, Director, Finance John Chambliss, Assistant County Administrator Steve Carpenter, Director, Parks & Recreation Paul Mahoney, County Attorney AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 19, 1989 RESOLUTION NO. 121989-15 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM L -CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That certain section of the agenda of the Board of Supervisors for December 19, 1989, designated as Item L -Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 9, inclusive, as follows: 1. Approval of Minutes - May 9, 1989. 2. Request for approval of Raffle Permit - Loyal Order of Moose Lodge No. 284. 3. Confirmation of Committee appointment - Industrial Development Authority. 4. Acceptance of Water and Sanitary Sewer facilities serving, Williamsburg Court and Nichols Estates, Section #4. 5. Request for acceptance of Legate Drive and Deputy Drive into the Virginia Department of Transportation Secondary System 6. Donation of storm drainage and sanitary sewer easement from Fralin & Waldron Inc., J. Henry Powers, Calvin W. Powers and P&W Partnership. 7. Donation of a water line easement from Insulation Systems Inc. of Virginia. 8. Donation of a drainage easement from James S. Payne. 9. Donation of a drainage easement from Barry J. St. John and Diane St. John. 2. That the Clerk to the Board is hereby authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this resolution. On motion of Supervisor Nickens to approve with Item 2 removed, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None On motion of Supervisor Johnson to approve Item L-2, seconded by Supervisor Nickens, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, Nickens, Garrett NAYS; None ABSTAIN: Supervisor McGraw cc: A COPY TESTE: Brenda J. H61ton, Deputy Clerk Roanoke County Board of Supervisors File Cliff Craig, Director, Utilities Phillip Henry, Director, Engineering Paul Mahoney, County Attorney ACTION NO. A -121989-15.a ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 AGENDA ITEM: Request for approval of a Raffle Permit from the Loyal Order of Moose Lodge No. 284 COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Loyal Order of Moose Lodge No. 284 has requested a Raffle Permit to be held on December 21, 1989. This application has been reviewed by the Commissioner of Revenue and he recommends that it be approved. The organization has paid the $25.00 fee. STAFF RECOMMENDATION: It is recommended that the application for a Raffle Permit be approved. SUBMITTED BY: Mary H. Allen Clerk to the Board APPROVED BY: Elmer C. Hodge County Administrator -------------------------------------------------- ACTION VOTE Apzroved (y) Motion by: Bob L. Johnson/Harry Yes No Abs Denied ( ) C. Nickens Garrett x Received ( ) Johnson x Referred McGraw Abstai To: Nickens x R cc: File obers x Bingo/Raffle File cc: ACTION # A -121989-15.b ITEM NUMBER L-3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE December 19, 1989 SUBJECT: Confirmation of Committee Appointments to the Industrial Development Authority COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The following nomination has been made and must now be confirmed by the Board of Supervisors. The nominee has agreed to serve. Industrial Development Authority Supervisor Nickens has advised that W. Darnall Vinyard has agreed to serve another four-year term. His term will expire September 26, 1993. SUBMITTED BY: Mary H. Allen Clerk to the Board APPROVED BY: YAI� Elmer C. Hodge County Administrator ------------------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: Harry C. Nickens/ Yes No Abs Denied ( ) Steven A. McGraw Garrett x Received ( ) Johnson x Referred McGraw x To: Nickens x Robers x File Industrial Development Authority File ACTION # A -121989-15.c ITEM NUMBER �= 7 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 SUBJECT: Acceptance of Water and Sanitary Sewer Facilities Serving Williamsburg Court and Nichols Estate, Section 4. COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Developers of Williamsburg Court and Nichols Estate, Section 4, Roanoke Land Development Corporation, have requested that Roanoke County accept the Deed conveying the water and sanitary sewer facilities serving the subdivision along with all necessary easements. The water and sewer facilities are installed, as shown on plans prepared by T. P. Parker and Son entitled Williamsburg Court, dated March 17, 1988, which are on file in the County Engineering Department. The water and sanitary sewer facility construction meets the specifications and the plans approved by the County. FISCAL IMPACT• The value of the water and sanitary sewer construction is $30,000.00 and $60,000.00 respectively. RECOMMENDATION• Staff recommends that the Board of Supervisors accept the water and sanitary sewer facilities serving the subdivisions along with all necessary easements, and authorize the County Administrator to execute a Deed for the transfer of these facilities. SUBMITTED BY: 4luutio-W *01F Elmer C. Hodge County Administrator ACTION VOTE Approved Motion by: Harry C. Nickens/ No Denied ( ) Steven A. McGraw Garrett Received ( ) Johnson Referred McGraw _ to Nickens _ Robers cc: File Cliff Craig, Director, Utilities Phillip Henry, Director, Engineering Paul Mahoney, County Attorney L - Yes Abs x x —X_ x x ■ 1 / w It STARKEY VICINITY MAP � STATION 4 NORTH I -r — r. r. M • / � N / 11 / a+ + ask 1 a17.. mu ACCEPTANCE OF WATER AND SANITARY SEWER FACILITIES COMMUNITY SERVICES SERVING WILLIAMSBURG COURT AND NICHOLS ESTATE AND DEVELOPMENT SECTION 4 i !1 I » W7 �• b � .ao.c • � aS �. l • AL . t Lp •I . la at � I 26 g It 17 • � � 1 _. l• , s , q 39 .00 .s • •NmAn • t�K� • r S • 1! 049 Ag G CaaalaNM 4 L! // � • alas � � ��'l 4 ACCEPTANCE OF WATER AND SANITARY SEWER FACILITIES COMMUNITY SERVICES SERVING WILLIAMSBURG COURT AND NICHOLS ESTATE AND DEVELOPMENT SECTION 4 0 AT THE REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 19, 1989 RESOLUTION 121898-15.d REQUESTING ACCEPTANCE OF LEGATE DRIVE AND DEPUTY DRIVE INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY ROAD SYSTEM BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That this matter came this day to be heard upon the proceedings herein, and upon the application of Legate Drive and Deputy Drive to be accepted and made a part of the Secondary System of State Highways under Section 33.1-229 of the Virginia State Code. 2. That it appears to the Board that drainage easements and a fifty (50) foot right-of-way for said road have heretofore been dedicated by virtue of a certain map known as Montclair Estates, Section 8, which map was recorded in Plat Book 10, Page 17, of the records of the Clerk's Office of the Circuit Court of Roanoke County, Virginia, on July 17, 1986 and that by reason of the recordation of said map no report from a Board of Viewers, nor consent or donation of right-of-way from the abutting property owners is necessary. The Board hereby guarantees said right-of- way for drainage. 3. That said roads known as Legate Drive and Deputy Drive and which are shown on a certain sketch accompanying this 0 Resolution, be, and the same are hereby established as public roads to become a part of the State Secondary System of Highways in Roanoke County, only from and after notification of official acceptance of said street or highway by the Virginia Department of Transportation. On motion of Supervisor Nickens, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None A COPY TESTE: Brenda J. Dolton, Deputy Clerk cc: File Roanoke County Board of Supervisors Phillip Henry, Director, Engineering Arnold Covey, Director, Development & Inspections, and copy for Virginia Department of Transportation cc: A -121989-15.e ACTION NO. ITEM NO. L— `o AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 AGENDA ITEM: Donation of a storm drainage and sanitary sewer easement from Fralin & Waldron Inc., J. Henry Powers, Calvin W. Powers, and P & W Partnership to the Board of Supervisors of Roanoke County, Virginia COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This consent agenda item involves the donation of a storm drainage and sanitary sewer easement from Fralin & Waldron Inc., J. Henry Powers, Calvin W. Powers, and P & W Partnership to the Roanoke County Board of Supervisors through real estate designated as Tax Parcel Nos. 39.20-1-51 and 39.20-1-40 through 44 and shown on a plat entitled "New Sanitary Sewer Easements" dated October 10, 1989, prepared by Lumsden Associates, P.C., C.L.S. The location and dimensions of this donated easement have been reviewed and approved by the County's engineering staff. STAFF RECOMMENDATION: Staff recommends acceptance sanitary sewer easement. Action of this storm drainage and Respectfully submitted, Nfv�- - ' Y l o\� Paul M. Mahoney County Attorney Approved (x) Motion by Harry C. Nickens/ Garrett Denied ( ) Steven A. McGraw Johnson Received ( ) McGraw Referred Nickens to Robers File Paul Mahoney, County Attorney Phillip Henry, Director, Engineering Cliff Craig, Director, Utilities Vote No Yes Abs x x x x x A -121989-15.f ACTION NO. ITEM NO. L- / AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 AGENDA ITEM: Donation of a water line easement from Insulation Systems Inc. of Virginia to the Board of Supervisors of Roanoke County, Virginia COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This consent agenda item involves the donation of a water line easement from Insulation Systems Inc. of Virginia to the Roanoke County Board of Supervisors. The easement is located on Tract III - B -1 which is located in the Southwest Industrial Park, Cave Spring Magisterial District, and is shown on a plat for Insulation Systems Inc. dated November 30, 1989, made by Robert S. Lang, Land Sur- veyor. The location and dimensions of this donated easement have been reviewed and approved by the County's engineering staff. STAFF RECOMMENDATION: Staff recommends acceptance of this water line easement. Respectfully submitted, Paul M*Mahoney County Attorney Action Approved (x) Motion by Harry C- Ni ckpn g Garrett Denied ( ) Rf-avan pi_ Me -_Craw Johnson Received ( ) McGraw Referred Nickens to Robers cc: File Paul Mahoney, County Attorney Phillip Henry, Director, Engineering Cliff Craig, Director, Utilities Vote No Yes Abs x X x x x ACTION NO. A -121989-15.g ITEM NO. L. - O AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 AGENDA ITEM: Donation of a drainage easement from James S. Payne to the Board of Supervisors of Roanoke County, Virginia COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: SUMMARY OF INFORMATION: This consent agenda item involves the donation of a twenty (20) foot drainage easement from James S. Payne (Deed Book 1163, page 355) to the Board of Supervisors of Roanoke County, Virginia, across the southwestern portion of Lot 6, Block 3, Bali Ha'i Estates. The location and dimensions of this donated easement have been reviewed and approved by the County's engineering staff. STAFF RECOMMENDATION: Staff recommends acceptance of this drainage easement. Respectfully submitted, QA YA, W� Paul M. Mahoney County Attorney Action Vote No Yes Abs Approved ( y) Motion by garry r Nom- Png/ Garrett X Denied ( ) Stetren A McGraw Johnson x Received ( ) McGraw x Referred Nickens X to Robers x cc: File Paul Mahoney, County Attorney Phillip Henry, Director, Engineering Cliff Craig, Director, Utilities ACTION NO. A -121989-15.h ITEM NO. L AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 19, 1989 AGENDA ITEM: Donation of a drainage easement from Barry J. St. John and Diane St. John to the Board of Supervisors of Roanoke County, Virginia COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND• SUMMARY OF INFORMATION: This consent agenda item involves the donation of a twenty (20) foot drainage easement from Barry J. St. John and Diane St. John (Deed Book 1164, page 355) to the Board of Supervisors of Roanoke County, Virginia, as shown on a plat showing "New 20' Drainage Easement" dated 14 November 1989 prepared by Buford T. Lumsden & Associates, P.C. The location and dimensions of this donated easement have been reviewed and approved by the County's engineering staff. STAFF RECOMMENDATION: Staff recommends acceptance of this drainage easement. Respectfully submitted, Paul M. Mahoney County Attorney Action Approved ) Motion by carry r Nirkens/ Garrett Denied ( ) Stevan n M -r -raw Johnson Received ( ) McGraw Referred Nickens to Robers cc: File Paul Mahoney, County Attorney Phillip Henry, Director, Engineering Cliff Craig, Director, Utilities Vote No Yes Abs x x x AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY , VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 19, 1989 RESOLUTION 121989-16 CERTIFYING EXECUTIVE MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened an executive meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.1-344.1 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia that such executive meeting was conducted in conformity with Virginia Law. NOW, THEREFORE BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia hereby certifies that, to the best of each members knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the executive meeting which this certification resolution applies, and 2. Only such public business matters as were identified in the motion convening the executive meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. On motion of Supervisor Garrett, seconded by Supervisor Robers, and upon the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None A COPY TESTE: t Mary H. Allen, Clerk Roanoke County Board of Supervisors CC: File Executive Session File AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, DECEMBER 19, 1989 RESOLUTION R-121989-17 REQUESTING THE GENERAL ASSEMBLY FOR THE COMMONWEALTH OF VIRGINIA TO GRANT A GOVERNMENTAL CHARTER FOR THE ROANOKE METROPOLITAN GOVERNMENT WHEREAS, Article VII, Section 2 of the Constitutional of Virginia, and Chapter 17 of Title 15.1 of the Code of Virginia authorizes the General Assembly to grant a governmental charter for the Roanoke Metropolitan Government; and WHEREAS, the County of Roanoke and the City of Roanoke intend to effectuate a consolidation of their respective governments into a regional government, which is a unit of general government, identified as the Roanoke Metropolitan Government; and WHEREAS, Roanoke County has complied with the provisions of Section 15.1-835 of the Code of Virginia, and has held public hearing on December 19, 1989, after due legal notice, at which the citizens had the opportunity to be heard concerning this proposed charter. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, that the General Assembly for the Commonwealth of Virginia is hereby requested to grant a charter for the Roanoke Metropolitan Government, a unit of general government deemed a regional government. This charter for the Roanoke Metropolitan Government is attached hereto and incorporated herein by reference for submission as a bill for consideration by the General Assembly of Virginia. On motion of Supervisor Robers to approve charter incorporat- ing changes and corrections as presented, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None A COPY TESTE: "Op/. Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Paul Mahoney, Roanoke County Attorney W. C. Dibling, Jr, Roanoke City Attorney John Chambliss, Assistant County Administrator Reta Busher, Director, Management & Budget Roanoke Valley Legislators AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, DECEMBER 19, 1989 ORDINANCE 121989-18 TO CHANGE THE ZONING CLASSIFICATION OF A 3.13 ACRE TRACT OF REAL ESTATE LOCATED AT 6044 COVE ROAD IN THE CATAWBA MAGISTERIAL DISTRICT FROM THE ZONING CLASSIFICATION OF R1 TO THE ZONING CLASSIFICATION OF RE WITH CONDITIONS UPON THE APPLICATION OF JAMES AND CHARLOTTE MOORE WHEREAS, the first reading of this ordinance was held on November 28, 1989, and the second reading and public hearing was held on December 19, 1989; and, WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on December 5, 1989; and, WHEREAS, legal notice and advertisement has been provided as required by law. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the zoning classification of a certain tract of real estate containing 3.13 acres, as described herein, and located at 6044 Cove Road, Roanoke County, Virginia, (Tax Map Number 36.11- 2-35) in the Catawba Magisterial District, is hereby changed from the zoning classification of R1, Single Family Residential District, to the zoning classification of RE, Residential Estate District. 2. That this action is taken upon the application of James and Charlotte Moore. 3. That the applicant has voluntarily proffered in writing the following condition which the Board of Supervisors hereby accepts: (1) The property is being rezoned to allow a maximum of two horses to be kept for personal use; this being the only use permitted in the request for rezoning of the property, restricting all other uses permitted under RE, Residential Estate District. 4. That said real estate is more fully described as follows: BEGINNING at a point on Cove Road, corner to the property of Elmer and Anna Boone Divers, as shown in Deed Book 341, at page 363, in the Clerk's Office of the Circuit Court of Roanoke County, Virginia; thence, with Cove Road S. 340 30' 00" E. 165.11 feet to a found iron, corner to the property of Jack G. Garst, as shown in Deed Book 948, at page 235 in the aforesaid Clerk's Office; thence S. 550 29' 15" W. 807.12 feet to a found iron, said point being the southwest corner of the property herein conveyed; thence N. 040 24' 10" W. 224.36 feet to a found iron, said point being the northwesterly corner of the property herein conveyed; thence proceeding N. 570 52' 35" E. 695.21 feet to the point of BEGINNING, containing 3.115 acres, more or less, as shown by survey made for James Alan Moore and Charlotte Scott Moore by Kenneth E. Carlton, C.L.S., dated June 4, 1986. 5. That the effective date of this ordinance shall be December 19, 1989. On motion of Supervisor McGraw, seconded by Supervisor Robers, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None A COPY TESTE: Brenda J. Ho ton, Deputy Clerk cc: File Roanoke County Board of Supervisors Arnold Covey, Director, Development & Inspections Terry Harrington, Director, Planning John Willey, Director, Real Estate Assessment Paul Mahoney, County Attorney AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, DECEMBER 19, 1989 ORDINANCE 121989-19 TO CHANGE THE ZONING CLASSIFICATION OF 11.848 ACRES OF REAL ESTATE LOCATED AT THE END OF BENOIS ROAD IN THE CAVE SPRING MAGISTERIAL DISTRICT FROM THE ZONING CLASSIFICATION OF R1 TO THE ZONING CLASSIFICATION OF M1 FOR INDUSTRIAL DEVELOPMENT WITH CONDITIONS UPON THE APPLICATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA WHEREAS, by Resolution 91289-4 the Board of Supervisors of Roanoke County, Virginia, initiated amendments to the Comprehensive Plan and to the classifications of certain real estate located in Roanoke County to serve the public purposes of the County as required by public necessity, convenience, general welfare, and good zoning practice in order to implement the recommendations of the Economic Development Action Plan for FY 1989-90; and WHEREAS, the first reading of this ordinance was held on October 24, 1989, and the second reading and public hearing was held on December 19, 1989; and, WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on November 9, 1989; and, WHEREAS, legal notice and advertisement has been provided as required by law. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the zoning classification of a certain tract of real estate containing 11.848 acres, as described herein, owned by Atlantic Concrete and located at the end of Benois Road in the Cave Spring Magisterial District, is hereby changed from the zoning classification of R-1, Single-family Residential District, to the zoning classification of M1, Light Industrial District. 2. That the Board initiated the application to change the zoning classification of this real estate located in Roanoke County to serve the public purposes of the County as required by public necessity, convenience, general welfare, and good zoning practice to implement the recommendations of the Economic Development Action Plan for FY 1989-90. 3. That said real estate is more fully described as follows: Beginning at a point designated No. 1, being the north- westerly corner of an 11.848 -acre tract herein -described, said point being corner to the property of the Board of Supervisors of Roanoke County, Virginia, and on the line of Lot 6, Block G, Section 3, Penn Forest; thence leaving said Point of Beginning and following a line between Section 3, Penn Forest, and the property herein -des- cribed, N. 360 51' E. 1326.2 feet to Point No. 2; thence continuing with Penn Forest, Section 5, and the property herein -described, N. 340 00' E. 195.00 feet to Point No. 3; thence continuing with Section 5, Penn Forest, N. 380 25' E. 467.1 feet to Point No. 4, corner to the property of Harold E. Rose, et al.; thence with the Rose property and the property herein -described, S. 670 11' E. 110 feet to Point No. 5; thence following the zoning line between R-1 and M-2, property of Atlantic Concrete, S. 19° 44' 07" W. 367.26 feet to Point No. 6; thence continuing with said zoning line, S. 210 17' W. 135.00 feet to Point No. 7; thence S. 350 11' 04" W. 1554.74 feet to Point No. 8 on the line of the property of the Board of Supervisors of Roanoke County, Virginia; thence with the Board of Supervisors property and the property herein -described, N. 49° 13' W. 300 feet to the Point of Beginning and being a parcel of land containing 11.848 acres, being zoned R-1 and being as shown on zoning plat for A. V. Criss Sr. Trust by T. P. Parker & Son, Engineers and Surveyors dated October 25, 1989. 4. That Atlantic Concrete, as owner of this real estate, has voluntarily proffered in writing the following conditions which the Board of Supervisors hereby accepts: (1) The property will not include permitted uses for: (a) Automobile painting, upholstering, repairing, rebuilding, reconditioning, body and fender work, truck repairing or overhauling; (b) Manufacturing of pottery and figurines or other similar ceramic products; (c) Veterinary hospital and commercial kennels with exterior runs and yards; (d) Flea Markets, unless a special exception has been granted by the Board of Supervisors; and (e) Seed and feed stores. (2) A minimum 100 foot buffer yard along the western property boundaries to be otherwise administered in conformance with Section 21-92 of the Zoning Ordinance; that existing vegeta- tion be retained within the 100 foot buffer yard, and supplemented where necessary in order to maintain the existing screening of this site from adjoining residences. (3) Sound levels shall not exceed 60 dba when measured at adjoining residences. (4) Hours of operation shall be limited from 6:00 a.m. to 11:00 p.m. on this property. 5. That the effective date of this ordinance shall be December 19, 1989. On motion of Supervisor Robers, seconded by Supervisor McGraw, i and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None A COPY TESTE: Brenda J. Ho on, Deputy, Clerk Roanoke County Board of Supervisors cc: File Arnold Covey, Director, Development & Inspections Terry Harrington, Director, Planning John Willey, Director, Real Estate Assessment Paul Mahoney, County Attorney AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, DECEMBER 19, 1989 ORDINANCE 121989-20 TO CHANGE THE ZONING CLASSIFICATION OF APPROXIMATELY 125 ACRES OF REAL ESTATE LOCATED SOUTH OF ROUTES 11 AND 460, SOUTH AND WEST OF BARLEY DRIVE AND THE N&W RAILWAY IN THE CATAWBA MAGISTERIAL DIS- TRICT FROM THE ZONING CLASSIFICATION A-1MH TO M-1 FOR INDUSTRIAL DEVELOPMENT WITH CONDITIONS UPON THE APPLICATION OF THE BOARD OF SUPER- VISORS OF ROANOKE COUNTY, VIRGINIA. WHEREAS, by Resolution 91289-4 the Board of Supervisors of Roanoke County, Virginia, initiated amendments to the Comprehensive Plan and to the classifications of certain real estate located in Roanoke County to serve the public purposes of the County as required by public necessity, convenience, general welfare, and good zoning practice to implement the recommendations of the Economic Development Action Plan for FY 1989-90; and WHEREAS, the first reading of this ordinance was held on October 24, 1989, and the second reading and public hearing was held on December 19, 1989; and, WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on November 9, 1989; and, WHEREAS, legal notice and advertisement has been provided as required by law. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the zoning classification of a certain tract of real estate containing approximately 125 acres, as described herein, owned by Salem West Corporation and located south of Routes 11 and 460, south and west of Barley Drive and the N&W Railway in the Catawba Magisterial District, is hereby changed from the zoning classification A-1MH, Agricultural Manufacturerd Housing District, to the zoning classification of M-1, Light Industrial District, for industrial development. 2. That the Board initiated the application to change the zoning classification of this real estate located in Roanoke County to serve the public purposes of the County as required by public necessity, convenience, general welfare, and good zoning practice to implement the recommendations of the Economic Development Action Plan for FY 1989-90. 3. That said real estate is more fully described as follows: Beginning at Corner 23, an iron pin located in an old fence line and being the common corner with the south line of a 50 foot right-of-way and also, being a common corner with Daniel Wentworth Richards; thence with the south line of said right-of-way in an easterly direction N. 860 39' 49" E. 951.31 feet in all to corner 24, an iron pin; thence continuing with the east line in a northerly line N. 100 51' 17" W. 837.94 feet to corner 25, an iron pin; thence leaving said 50 foot right-of- way and with property of Daniel Wentworth Richards, deceased (Deed Book 869, page 171); thence in an easterly direction 740 36' 05" E. 1,493.81 feet to corner 26, an iron pin; thence N. 300 25' 23" 206.00 feet; thence N. 170 20' 23" E. 263.00 feet; thence S. 100 55' 57" E. 2,192.42 feet (along zoning line) bearing left of corner 16 and an iron pin; thence continuing in a westerly direction S. 130 45' 07" W. 1,192.90 feet to corner 17; thence to 18 (maple snag) N. 690 45' 04" W. ; thence N. 760 46' 26" W. 1,226.95 feet passing through a gum tree; thence N. 830 29' 15" W. 1,52.54 feet to corner 20 and existing iron pin; thence N. 30 16' 13" W. to corner 21 and existing iron pin; thence N. 880 55' 47' E. 433.61 feet to corner 22 and white oak tree at spring; thence N. 70 14' 53" W. 629.52 feet to the place of beginning. 3. That Salem -West Corporation, as owner of this real estate, has voluntarily proffered in writing the following conditions which the Board of Supervisors hereby accepts: (1) The following uses shall be excluded from any development at this site: (a) Automobile painting, upholstering, repairing, rebuilding, reconditioning, body and fender work, truck repairing or overhauling; (b) Manufacturing of pottery and figurines or other similar ceramic products; (c) Veterinary hospital and commercial kennels with exterior runs and yards; (d) Flea Markets, unless a special exception has been granted by the Board of Supervisors; and (e) Seed and feed stores. (2) No industrial access shall be acquired from Yale Drive. 4. That the effective date of this ordinance shall be Decmeber 19, 1989. On motion of Supervisor McGraw, seconded by Supervisor Robers, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None A COPY TESTE: Brenda J. Holton, Deputy Clerk cc: File Roanoke County Board of Supervisors Arnold Covey, Director, Development & Inspections Terry Harrington, Director, Planning John Willey, Director, Real Estate Assessment Paul Mahoney, County Attorney AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, DECEMBER 19, 1989 ORDINANCE 121989-21 TO CHANGE THE ZONING CLASSIFICATION OF APPROXIMATELY 19 ACRES OF REAL ESTATE LOCATED IN THE HOLLINS MAGIS- TERIAL DISTRICT FROM THE ZONING CLASSIFI- CATION OF Al TO THE ZONING CLASSIFICATION OF M1 FOR INDUSTRIAL DEVELOPMENT WITH CONDITIONS UPON THE APPLICATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA WHEREAS, by Resolution 91289-4 the Board of Supervisors of Roanoke County, Virginia, initiated amendments to the Comprehensive Plan and to the classifications of certain real estate located in Roanoke County to serve the public purposes of the County as required by public necessity, convenience, general welfare, and good zoning practice in order to implement the recommendations of the Economic Development Action Plan for FY 1989-90; and WHEREAS, the first reading of this ordinance was held on November 28, 1989, and the second reading and public hearing was held on December 19, 1989; and, WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on December 5, 1989; and, WHEREAS, legal notice and advertisement has been provided as required by law. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the zoning classification of a certain tract of real estate containing approximately 19 acres --a 6.6 acre tract located south of the terminus of Friendship Lane and an 11.3 acre tract adjacent to the northeast boundary of ITT and approximately 75 feet northeast from the end of Lila Drive, both tracts as described herein, owned by Raymond B. and Hazel H. Huffman and located in the Hollins Magisterial District, is hereby changed from the zoning classification of Al, Agricultural District, to the zoning class- ification of M1, Light Industrial District. 2. That the Board initiated the application to change the zoning classification of this real estate located in Roanoke County to serve the public purposes of the County as required by public necessity, convenience, general welfare, and good zoning practice to implement the recommendations of the Economic Development Action Plan for FY 1989-90. 3. That said real estate is more fully described as follows: Beginning at an iron pin on the south side of Lila Drive (Virginia Route 5018) 973.5' east of Plantation Road (Virginia Route 115); thence with the south side of Lila Drive N. 710 43' 12" E. 51.07' to a point; thence leaving Lila Drive through the property of Raymond B. and Hazel H. Huffman the following courses: S. 300 00' 34" E. 242.03' to a point; N. 620 46' 20" E. 326.72' to a point; N. 770 32' 12" E. 130.14' to a point in the center of an existing 20' right-of-way; thence along the centerline of said 20' right-of-way the following courses: S. 330 47' 29" E. 33.56' to a point; S. 470 32' 39" E. 39.68' to a point; S. 250 32' 39" E. 41.05' to a point; thence with the west line of John H. and Cynthia H. Huffman S. 250 32' 39" E. 451.76' to a point; thence through the property of Raymond B. and Hazel H. Huffman S. 280 19' 29" E. 467.66' to an iron pin; thence with said Huffman and the north line of Rajesh R. Desai the following courses: S. 790 27' 31" W. 436.40' to an iron pin; S. 640 07' 31" W. 51.16' to an iron pin; thence with said Huffman and the east line of Dairymen, Inc. and Interna- tional Telephone and Telegraph Corporation N. 300 00' 34" W., a total distance of 1188.46' passing an iron pin at 489.77' to the point of beginning and containing 11.349 acres as shown on plat by Balzer & Associates Inc. for Raymond B. and Hazel H. Huffman, dated October 26, 1989. and 2 Beginning at an iron pin on the south side of Friendship Lane (Virginia Secondary Route 1895) 14001± east of Plantation Road (Virginia Route 115); thence with the south side of Friendship Lane N. 490 34' 24" E. 242.55' to a point; thence leaving Friendship Lane and with the south line of Danny R. Myers N. 610 02' 10" E. 98.84' to a point in the center of Carvin's Creek; thence with the centerline of Carvin's Creek the following courses: S. 380 42' 10" E. 258.18' to a point; S. 250 32' 43" E. 202.90' to a point; S. 010 28' 04" E. 30.29' to a point; S. 320 09' 10" E. 324.71' to a point; thence leaving Carvin's Creek a line through the property of Raymond B. and Hazel H. Huffman S. 610 00' 55" W. 371.93' to an iron pin; thence with said Huffman and the east line of AMP, Incorporated N. 280 59' 05" W. 760.00' to the point of beginning and containing 6.626 acres as shown on plat by Balzer & Associates, Inc. for Raymond B. and Hazel H. Huffman, dated October 25, 1989. 4. That Raymond B. Huffman and Hazel H. Huffman, as owners of this real estate, have voluntarily proffered in writing the follow- ing conditions which the Board of Supervisors hereby accepts: (1) The property will not include permitted uses for: (a) Automobile painting, upholstering, repairing, rebuilding, reconditioning, body and fender work, truck repairing or overhauling; (b) Seed and feed stores; (c) Veterinary hospital and commercial kennels with exterior runs and yards; and (d) Commercial laundry and dry cleaning plants; (e) Flea markets - inside a structure only - provided a special exception has been granted by the Board of Supervisors of Roanoke County, Virginia. (2) Ensure Type E screening and buffering along those boundaries which abut residential uses. (3) Sound levels shall not exceed 60 dba when measured at adjoining residences. 3 (5) No outside, nighttime uses after 11 p.m. will be allowed in the M1 District. 5. That the effective date of this ordinance shall be December 19, 1989. On motion of Supervisor Nickens with Proffer #4 deleted, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisor McGraw, Robers, Nickens, Garrett NAYS: None ABSTAIN: Supervisor Johnson A COPY TESTE: &a6:, lr'12Q� Brenda J. Ho ton, Deputy Clerk Roanoke County Board of Supervisors cc: File Arnold Covey, Director, Development & Inspections Terry Harrington, Director, Planning John Willey, Director, Real Estate Assessment Paul Mahoney, County Attorney